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East Millinocket Housing Corp FY2021 filing

Tax-deductible

E Millinocket, ME501(c)(3)HousingEIN 01-0340111Revenue $451K in FY2021

On file with the IRS26a Oak Park Mnr, 04430-1225 · E Millinocket, METax-exempt since Nov 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Provide affordable Housing for the elderly

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $24K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$690K
94% of total assets
Concern: liabilities are 94% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$451K
+1% vs prior year
Spent
$430K
To programs
100%
Net assets
$45K
By yearFY2020–FY2024
Revenue
$451K
FY2021▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$446K
FY2021$451K
FY2022$438K
FY2023$473K
FY2024$524K
Expenses
$430K
FY2021▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$405K
FY2021$430K
FY2022$443K
FY2023$475K
FY2024$459K
Net assets
$45K
FY2021▲ +93%
Tap a bar for its year
Net assets by fiscal year
FY2020$24K
FY2021$45K
FY2022$40K
FY2023$38K
FY2024$104K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $430K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Anthony D Moscone JR
Vice President
$0Pt VII · Sec A
Katherine J Higgins
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See East Millinocket Housing Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and manages affordable housing for seniors.

Questions for East Millinocket Housing Corp

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Provided by the organization

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1 program · $430K · in their own filed words · FY2021
01

East millinocket housing provides affordable rental housing in 44 apartment units for senior citizens and the handicapped.

$430Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$451K
Ln 12
Gifts and grantsLn 1h$297K
Fees for servicesLn 2g$154K
Investment incomeLn 3$191
Money outPt IX
$430K
Ln 25
Programscol B$430K
Owns and owesPt X
$45K
net assets · Ln 32
Cash and savingsLn 1–2$112K
Total assetsLn 16$735K
LiabilitiesLn 26$690K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$297K
Government grantsLn 1e$297K
Fees for servicesLn 2g$154K
Investment incomeLn 3$191
Total revenueLn 12$451K
Assets in detailPt X, end of year
CashLn 1$112K
Cash and savings togetherLn 1–2$112K
Land, buildings, equipmentLn 10c$567K
Other assetsLn 15$10K
Total assetsLn 16$735K
LiabilitiesLn 26$690K
Net assetsLn 32$45K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$223K$112K
Land, buildings, equipmentLn 10c$535K$567K
Total assetsLn 16$788K$735K
LiabilitiesLn 26$764K$690K
Net assetsLn 32$24K$45K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$38K$38K
Legal feesLn 11b$140$140
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$235$235
Office expensesLn 13$497$497
InterestLn 20$75K$75K
Depreciation, depletion and amortizationLn 22$58K$58K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$228K$228K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$430K$430K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $524K$459K$66K$104K 990 PDF
FY2023 $473K$475K−$2K$38K 990 PDF
FY2022 $438K$443K−$5K$40K 990 PDF
FY2021 Viewing $451K$430K$22K$45K 990 PDF
FY2020 $446K$405K$42K$24K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $451,440 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $289,197$296,874
I-9 Program service revenuePrior year $156,391$154,375
I-10 Investment incomePrior year $805$191
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $446,393$451,440
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $404,748$429,640
I-18 Total expensesPrior year $404,748$429,640
I-19 Revenue less expensesPrior year $41,645$21,800
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $451,440 across 5 lines filed
VIII-1e Government grants$296,874
VIII-1h Total contributions, gifts and grants$296,874
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $154,375$154,375
VIII-3 Investment incomeRelated to mission $191$191
VIII-12 Total revenueRelated to mission $154,566 · Unrelated business $0 · Excluded from tax $0$451,440
Part IX · Statement of functional expenses $429,640 across 10 lines filed
IX-11a Management feesPrograms $37,960$37,960
IX-11b Legal feesPrograms $140$140
IX-11c Accounting feesPrograms $6,200$6,200
IX-12 Advertising and promotionPrograms $235$235
IX-13 Office expensesPrograms $497$497
IX-20 InterestPrograms $75,477$75,477
IX-22 Depreciation, depletion and amortizationPrograms $57,998$57,998
IX-23 InsurancePrograms $19,251$19,251
IX-24 Other expenses (24a–d)Programs $227,915$227,915
IX-24e All other expensesPrograms $3,967$3,967
IX-25 Total functional expensesPrograms $429,640 · Management $0 · Fundraising $0$429,640
Part X · Balance sheet $734,966 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $223,345$112,451
X-4 Accounts receivableStart of year $1,462$2,110
X-9 Prepaid expenses and deferred chargesStart of year $18,362$42,638
X-10c Land, buildings and equipment, netStart of year $534,568$567,318
X-15 Other assetsStart of year $10,062$10,449
X-16 Total assetsStart of year $787,799$734,966
X-17 Accounts payable and accrued expensesStart of year $31,778$6,616
X-19 Deferred revenueStart of year $1,210$1,684
X-25 Other liabilitiesStart of year $10,299$10,668
X-26 Total liabilitiesStart of year $764,286$689,653
X-27 Net assets without donor restrictionsStart of year $23,513$45,313
X-32 Total net assets or fund balancesStart of year $23,513$45,313
X-33 Total liabilities and net assetsStart of year $787,799$734,966
Part XI · Reconciliation of net assets $45,313 net assets at year end
XI-1 Total revenue$451,440
XI-2 Total expenses$429,640
XI-3 Revenue less expenses$21,800
XI-4 Net assets at start of year$23,513
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$45,313

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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